Pingdingshan Tianan Coal. Mining Co., Ltd. (SHA:601666)
China flag China · Delayed Price · Currency is CNY
8.71
+0.11 (1.28%)
Apr 1, 2025, 2:45 PM CST

SHA:601666 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
27,10430,10635,05228,56021,536
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Other Revenue
3,1781,520992.11,139861.11
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Revenue
30,28131,62636,04429,69922,397
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Revenue Growth (YoY)
-4.25%-12.26%21.37%32.60%-5.31%
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Cost of Revenue
22,40021,65623,65321,52716,860
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Gross Profit
7,8829,97012,3928,1725,538
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Selling, General & Admin
1,3031,2501,2321,2621,062
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Research & Development
948.91682.27608.15528.96462.45
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Other Operating Expenses
1,0141,0231,242936.23662.92
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Operating Expenses
3,2143,0852,9972,9642,120
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Operating Income
4,6686,8859,3945,2073,418
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Interest Expense
-1,365-1,501-1,173-1,074-1,298
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Interest & Investment Income
263.56382.67259.86217.32252.97
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Currency Exchange Gain (Loss)
-10.57-11.81-63.27-0.02-0.01
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Other Non Operating Income (Expenses)
-83.37-125.8-76.98-57.74-62.9
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EBT Excluding Unusual Items
3,4735,6298,3414,2932,310
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Gain (Loss) on Sale of Assets
56.2635.3513.2-30.7-220.99
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Other Unusual Items
-70.5729.32-52.6220.53123.21
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Pretax Income
3,4585,6948,3024,2822,212
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Income Tax Expense
903.321,4272,1041,011584.85
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Earnings From Continuing Operations
2,5554,2676,1973,2711,628
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Minority Interest in Earnings
-205.56-256.75-458.62-349-239.99
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Net Income
2,3504,0105,7392,9221,388
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Net Income to Common
2,3504,0105,7392,9221,388
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Net Income Growth
-41.41%-30.12%96.38%110.61%20.31%
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Shares Outstanding (Basic)
2,4432,3152,3152,3132,295
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Shares Outstanding (Diluted)
2,5772,5132,3152,3132,295
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Shares Change (YoY)
2.53%8.56%0.08%0.80%-1.66%
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EPS (Basic)
0.961.732.481.260.60
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EPS (Diluted)
0.911.602.481.260.60
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EPS Growth
-42.86%-35.63%96.22%108.93%22.34%
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Free Cash Flow
-730.6-7192,3944,872-1,239
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Free Cash Flow Per Share
-0.28-0.291.032.11-0.54
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Dividend Per Share
0.6000.9900.8700.7600.360
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Dividend Growth
-39.39%13.79%14.47%111.11%19.20%
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Gross Margin
26.03%31.53%34.38%27.52%24.73%
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Operating Margin
15.42%21.77%26.06%17.53%15.26%
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Profit Margin
7.76%12.68%15.92%9.84%6.19%
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Free Cash Flow Margin
-2.41%-2.27%6.64%16.40%-5.53%
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EBITDA
8,42210,51711,9987,3525,716
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EBITDA Margin
27.81%33.26%33.29%24.75%25.52%
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D&A For EBITDA
3,7543,6322,6032,1452,298
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EBIT
4,6686,8859,3945,2073,418
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EBIT Margin
15.42%21.77%26.06%17.53%15.26%
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Effective Tax Rate
26.12%25.06%25.35%23.61%26.43%
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Revenue as Reported
30,28131,62636,04429,69922,397
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Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.